Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHEART, SHONDA |
91-15103 |
1 |
37.88 |
5109********1919 |
025806 |
06/01/2023 |
| BUFORD, KRISTEN |
91-1287 |
1 |
37.88 |
5146********8775 |
BF85B6 |
06/01/2023 |
| DUNSON, KARLA |
91-19266 |
1 |
37.88 |
5463********6624 |
257865 |
06/01/2023 |
| ELLIS, HEATHER |
91-21014 |
1 |
37.88 |
4358********3141 |
484854 |
06/01/2023 |
| GALLION, MAEGAN |
91-18797 |
1 |
37.88 |
5178********8367 |
06004P |
06/01/2023 |
| MCKINNESS, BETHANY |
91-10796 |
1 |
37.88 |
5164********0755 |
510639 |
06/01/2023 |
| RICHARDSON, KRYSTAL |
91-10772 |
1 |
37.88 |
4447********3708 |
001710 |
06/01/2023 |
| TARLTON, STACY |
91-15878 |
1 |
37.88 |
5164********5752 |
551786 |
06/01/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.28 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.04 |